Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA)
Date: 2026-01-30
Institutions: European Union Agency for Fundamental Rights
Subjects: EU expenditure, budgetary resources, financial year, general budget (EU), publication of accounts




C_202600251EN.000101.fmx.xml












Official Journal of the European Union


EN
C series













C/2026/251


30.1.2026






Statement of revenue and expenditure for the 2026 financial year – European Union Agency for Fundamental Rights (FRA) (1)

(C/2026/251)


REVENUE










Title
Chapter


Heading


2026 estimate


2025 estimate


2024 out-turn





2




EUROPEAN UNION SUBSIDY





2 0


EUROPEAN UNION SUBSIDY


27 180 890 


26 639 755 


27 456 921,70 




 



Title 2 — Total




27 180 890 




26 639 755 




27 456 921,70 






3




FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE





3 0


FINANCIAL CONTRIBUTION OF THE HOST MEMBER STATE


p.m.


p.m.


0 ,—




 



Title 3 — Total




p.m.




p.m.




0 ,—






4




REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE





4 0


REVENUE ASSIGNED TO SPECIFIC ITEMS OF EXPENDITURE


p.m.


p.m.


335 437,38 




 



Title 4 — Total




p.m.




p.m.




335 437,38 






5




ADMINISTRATIVE APPROPRIATIONS





5 0


ADMINISTRATIVE APPROPRIATIONS


p.m.


p.m.


0 ,—




 



Title 5 — Total




p.m.




p.m.




0 ,—






9




MISCELLANEOUS REVENUE





9 0


MISCELLANEOUS REVENUE


p.m.


195 499 


260 161,77 




 



Title 9 — Total




p.m.




195 499 




260 161,77 







 



GRAND TOTAL




27 180 890 




26 835 254 




28 052 520,85 






EXPENDITURE










Title
Chapter


Heading


2026 appropriations


2025 appropriations


2024 out-turn





1




STAFF EXPENDITURE





1 1


SALARIES & ALLOWANCES


16 323 000 


15 877 410 


15 042 601,84 




1 2


EXPENDITURE RELATING TO STAFF RECRUITMENT


20 000 


145 000 


3 123,67 




1 3


MISSIONS EXPENSES


70 000 


53 000 


66 100 ,—




1 4


SOCIO-MEDICAL INFRASTRUCTURE


80 000 


75 000 


62 754,17 




1 5


TRAINING


185 000 


175 000 


174 749,87 




1 6


EXTERNAL SERVICES


175 000 


135 000 


143 429,87 




1 7


ENTERTAINMENT & REPRESENTATION EXPENSES


7 000 


5 000 


647,40 




1 8


SOCIAL WELFARE


1 330 000 


1 053 764 


900 123,81 




1 9


OTHER STAFF RELATED EXPENDITURE


25 000 


p.m.


21 048,50 




 



Title 1 — Total




18 215 000 




17 519 174 




16 414 579,13 






2




BUILDINGS, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE





2 0


RENTAL OF BUILDINGS AND ASSOCIATED COSTS


1 910 000 


2 458 000 


1 863 323,55 




2 1


INFORMATION AND COMMUNICATION TECHNOLOGY


935 000 


808 000 


748 413,94 




2 2


MOVABLE PROPERTY AND ASSOCIATED COSTS


113 000 


253 000 


36,01 




2 3


CURRENT ADMINISTRATIVE EXPENDITURE


168 000 


347 500 


295 655,47 




2 4


POSTAGE AND TELECOMMUNICATIONS


186 000 


185 500 


80 179,67 




2 5


MEETING EXPENSES


36 000 


10 000 


8 447,16 




2 6


RUNNING COSTS IN CONNECTION WITH OPERATIONAL ACTIVITIES


p.m.


p.m.


0 ,—




2 7


INFORMATION AND PUBLISHING


2 000 


2 000 


1 920,50 




2 8


AUDITS & CONSULTATIONS


45 000 


36 000 


24 235,50 




 



Title 2 — Total




3 395 000 




4 100 000 




3 022 211,80 






3




OPERATIONAL EXPENDITURE





3 0


JUSTICE, DIGITAL AND MIGRATION


1 871 000 


1 571 000 


2 530 142,28 




3 5


COMMUNICATION & AWARENESS RAISING


1 282 000 


1 000 000 


937 677,96 




3 6


EQUALITY, INCLUSION & SUSTAINABILITY


675 000 


1 220 000 


3 238 838 ,—




3 7


INSTITUTIONAL COOPERATION & EU CHARTER


688 000 


885 000 


1 163 675,69 




3 8


HORIZONTAL OPERATIONAL ACTIVITIES


910 000 


140 000 


122 700 ,—




3 9


RESERVE FOR TITLE 3


144 890 


400 080 


0 ,—




 



Title 3 — Total




5 570 890 




5 216 080 




7 993 033,93 






4




OTHER OPERATIONAL EXPENDITURE





4 0


COOPERATION AGREEMENTS


p.m.


p.m.


1 005 370,98 




 



Title 4 — Total




p.m.




p.m.




1 005 370,98 







 



GRAND TOTAL




27 180 890 




26 835 254 




28 435 195,84 






Establishment plan










Function group and grade


European Union Agency for Fundamental Rights (FRA)




2026


2025




Authorized under the Union budget


Authorized under the Union budget




Permanent posts


Temporary posts


Permanent posts


Temporary posts






AD 16


—


—


—


—




AD 15


—


—


—


—




AD 14


—


2 


—


2 




AD 13


—


3 


—


3 




AD 12


—


6 


—


6 




AD 11


—


8 


—


8 




AD 10


—


10 


—


10 




AD 9


—


9 


—


9 




AD 8


—


5 


—


5 




AD 7


—


2 


—


2 




AD 6


—


3 


—


3 




AD 5


—


4 


—


4 




Subtotal AD


—


52 


—


52 




AST 11


—


1 


—


1 




AST 10


—


1 


—


1 




AST 9


—


4 


—


4 




AST 8


—


4 


—


4 




AST 7


—


4 


—


4 




AST 6


—


5 


—


5 




AST 5


—


1 


—


1 




AST 4


—


—


—


—




AST 3


—


—


—


—




AST 2


—


—


—


—




AST 1


—


—


—


—




Subtotal AST


—


20 


—


20 




AST/SC 6


—


—


—


—




AST/SC 5


—


—


—


—




AST/SC 4


—


—


—


—




AST/SC 3


—


—


—


—




AST/SC 2


—


—


—


—




AST/SC 1


—


—


—


—




Subtotal AST/SC


—


—


—


—





Total




—




72 




—




72 






Grand Total




72 




72 






Estimate of number of contract staff (expressed in full-time equivalents) and seconded national experts









 


2026


2025






Contract staff


 


 




 


FG IV


21 


21 




 


FG III


11 


11 




 


FG II


2 


2 




 


FG I


—


—





Total




34 




34 







Seconded national experts


9 


9 





Grand total




43 




43 







(1)  All amounts in this budget document are expressed in euro unless otherwise indicated.


ELI: http://data.europa.eu/eli/C/2026/251/oj
ISSN 1977-091X (electronic edition)